Muster Roll No. : 10145201819000360	Date From : 02/04/2018    Date To : 08/04/2018	Sanction No. : Roc.No.K1/    Sanction Date : 26/02/2018
Work Code : 0210045002/WC/9137002170327	Work Name : Staggered Trenches (0210045002/WC/9137002170327)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kannemma(Self) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1140 50.35 0 1140       0210045WL025950-MCC-510104 Credited 20/04/2018   2 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1190 100.35 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510102 Credited 20/04/2018   3 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1190 100.35 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025950-MCC-510100 Credited 20/04/2018   4 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1190 100.35 0 1190 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025950-MCC-510107 Credited 20/04/2018   5 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1245 155.35 0 1245 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025950-MCC-510101 Credited 20/04/2018   6 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1190 100.35 0 1190 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025950-MCC-510105 Credited 20/04/2018   7 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1140 50.35 0 1140 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025950-MCC-510106 Credited 20/04/2018   8 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 5 217.93 1140 50.35 0 1140 INDIAN BANK NAGARI IDIB000N050 0210045WL025950-MCC-510103 Credited 20/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9425

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9425 Average Per labour 1178.125

Total man days : 40